CheckbookVendor

What has the City paid Safe Environment Engineering?

$7.4M in City payments across 1,106 checks, from July 18, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SAFE ENVIRONMENT ENGINEERING

$7.4MTotal paid
1,106Payments
$6,701Average payment
FY2025-26Peak full year · $2.7M

By fiscal year

FY2017-18
$235K
FY2018-19
$999K
FY2019-20
$104K
FY2020-21
$214K
FY2021-22
$270K
FY2022-23
$973K
FY2023-24
$1.3M
FY2024-25
$232K
FY2025-26
$2.7M
FY2026-27 *
$340K

Who pays them

Mayor$6.8M
Fire$576K
Police$53K

What for

LAPD Grant Allocation$2.1M

148 payments

LAFD Grant Allocation$1.8M

196 payments

LAPD$1.2M

15 payments

Equipment$1.2M

47 payments

Operating Supplies$561K

540 payments

Grant Management & Administration$301K

18 payments

LAPD Expenses$214K

7 payments

Printing and Binding$25K

110 payments

Firearms Ammunition Other Devi$16K

4 payments

Cupa Aeo Penalties$8K

2 payments

Fire Prevention Bureau Enforce$7K

2 payments

FEMA Usr 2015$6K

7 payments

* FY2026-27 is still in progress — $340K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $634K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Grant Management & AdministrationMayorVEHICLE, 2025 POLARIS RANGER CREW XP 1000 NORTHSTAR EDITION$37,424
September 4, 2026Grant Management & AdministrationMayorLIGHT & SIRENS$11,446
September 4, 2026Grant Management & AdministrationMayorTRAILER, "ZIEMAN" MODEL #T208$4,416
September 4, 2026Grant Management & AdministrationMayorSET UP$1,965
September 4, 2026Grant Management & AdministrationMayorDOCUMENTS FEE$80
September 4, 2026Grant Management & AdministrationMayorSHIPPING$70
September 4, 2026Grant Management & AdministrationMayorOTHER FEES$61
September 2, 2026Grant Management & AdministrationMayorDETECTOR, HANDHELD, CHEMICAL, PENDAR X10, #S010-FLA-COMBO$91,147
September 2, 2026Grant Management & AdministrationMayorCUATTRO TACTICAL 14"X17" X-RAY PANEL$81,215
September 2, 2026Grant Management & AdministrationMayorWARRANTY, EXTENDED, 1 YEAR, #S010-WTY-1YR$31,460
September 2, 2026Grant Management & AdministrationMayorCUATTRO RUGGED TABLET - 13.3" SUNLIGHT READABLE RUGGED TABL$27,822
September 2, 2026Grant Management & AdministrationMayorCUATTRO - CUSTOM DUAL CASES$3,896
September 2, 2026Grant Management & AdministrationMayorCUATTRO BLUETOOTH GENERATOR COM CONTROL MODULE$1,912
September 2, 2026Grant Management & AdministrationMayorCUATTRO BI-POD$1,754
September 2, 2026Grant Management & AdministrationMayorSHIPPING$70
September 2, 2026Grant Management & AdministrationMayorFREIGHT CHARGES$70
August 11, 2026Field Equipment ExpensePoliceTEST SWABS AND INSERTS$4,906
August 11, 2026Printing and BindingPoliceINSTRUCTIONAL MANUALS$1,218
August 11, 2026Printing and BindingPoliceINSTRUCTIONAL MANUALS$1,015
August 11, 2026Printing and BindingPoliceINSTRUCTIONAL MANUALS$496
August 11, 2026Printing and BindingPoliceINSTRUCTIONAL MANUALS$346
August 11, 2026Printing and BindingPoliceINSTRUCTIONAL MANUALS$323
August 11, 2026Printing and BindingPoliceINSTRUCTIONAL MANUALS$314
August 11, 2026Field Equipment ExpensePoliceSERVICES SHIPPING$45
August 6, 2026Operating SuppliesFireULTRARADIAC PLUS YELLOW R UNIT NO DC CONNECTOR$20,754

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.